Summary DetailsThis Negotiated Request for Proposals (“ NRFP”) invites Proposals for the provision of a Payment Card Solution to enhance, replace, and transform the Province’s current services for accepting debit and credit cards for Point of Sale and Online purchases.
View Contract Contract Name:Electronic Payment Card (EPC) ServicesNumber:138Initial Contract Period:05/01/2017 Thru: 04/30/2020 Renewed/Extended Through:07/31/2024Remaining Renewal Options:2Renewal Period:24 MonthsRemaining Extension Options: Environmentally Preferable/Biobased:NCooperative Purchase:YMandatory:Y Attachments TitleSizeActionContract Summary 44 kbViewContract 453 kbViewAmendment A 50 kbViewAmendment B 79 kbViewAmendment C 503 kbViewAmendment
Header InformationBid Number: MDPGE31032354 Description: 034-17 Payment Card Bid Opening Date: 05/09/2017 02:00:00 PM Purchaser: Diane Forde Organization: Prince George's Board of Education Department: PGCBE - BOARD OF EDUCATION Location: PGCBE - BOARD OF EDUCATION Fiscal Year: 17 Type Code: RP - Request for Proposal (RFP) Allow Electronic Quote: No Alternate Id: 034-17 Payment Card Required Date: Available Date : 04/10/2017 10:26:00 AMInfo
/Title: RFQ Q48574 – Payment Card Industry Qualified Security Assessor Description: MARTA is soliciting quotes from firms to audit MARTA’s Automated Fare Collection (AFC) to ensure a state of compliance for Payment Card Industry (PCI) Data Security Standard (DSS) technical requirements for MARTA’s Office of Information Security.
The Contractor must be a Payment Card Industry SSC Approved Scanning Vendor (ASV). LDBE Requirement: None
The Contractor must be a Payment Card Industry SSC Approved Scanning Vendor (ASV). LDBE Requirement: None
Download Available: Yes Fee: $0 Business Hours: 8:00 am - 5:00 pm Related Documents: RFP 23-035 Payment Card Merchant Services FINALRFP 23-035 Payment Card Merchant Services Addendum 1RFP 23-035 Payment Card Merchant Services Addendum 2 Return To Main Bid Postings Page
